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Registered Number: 12536533
England and Wales

 

 

 

DANTA CONSTRUCT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Binta Abdulrahim Suleiman
Registered Number 12536533
Registered Office 298
Darnley Raod
Strood
Kent
Me2 2up
Accountants SA Accountancy Practice
Equitable House
10 Woolwich New Road
London
SE186AB
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2023.
Principal activities
Principal activity of the company during the financial year was of 41100 - Development of building projects
Director
The director who served the company throughout the year was as follows:
Binta Abdulrahim Suleiman
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Employment of disabled persons
Applications for employment by disabled persons are always fully considered, bearing in mind the respective aptitudes and abilities of the applicant concerned. In the event of employees becoming disabled every effort is made to ensure that their employment with the company continues and the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of a disabled person should, as far as possible, be identical to that of an employee who does not suffer from a disability.

On behalf of the board.


----------------------------------
Binta Abdulrahim Suleiman
Director

Date approved: 20 March 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of DANTA CONSTRUCT LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DANTA CONSTRUCT LIMITED for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of DANTA CONSTRUCT LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 March 2024 Our work has been undertaken solely to prepare for your approval the accounts of DANTA CONSTRUCT LIMITED and state those matters that we have agreed to state to the Board of Directors of DANTA CONSTRUCT LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DANTA CONSTRUCT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DANTA CONSTRUCT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DANTA CONSTRUCT LIMITED. You consider that DANTA CONSTRUCT LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of DANTA CONSTRUCT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023



....................................................
SA Accountancy Practice
Equitable House
10 Woolwich New Road
London
SE186AB
20 March 2024
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 4 68,901    (29,090)
Cash at bank and in hand 2,358    2,948 
71,259    (26,142)
Creditors: amount falling due within one year 5 (233,534)  
Net current liabilities (162,275)   (26,142)
 
Total assets less current liabilities (162,275)   (26,142)
Net liabilities (162,275)   (26,142)
 

Capital and reserves
     
Called up share capital 6 100   
Profit and loss account (162,375)   (26,142)
Shareholder's funds (162,275)   (26,142)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 March 2024 and were signed by:


-------------------------------
Binta Abdulrahim Suleiman
Director
4
  Retained Earnings   Total
£ £
Profit for the year (26,142) (26,142)
Total comprehensive income for the year (26,142) (26,142)
Total investments by and distributions to owners
At 31 March 2022 (26,142) (26,142)
At 01 April 2022 (26,142) (26,042)
Profit for the year (136,233) (136,233)
Total comprehensive income for the year (136,233) (136,233)
Total investments by and distributions to owners
At 31 March 2023 (162,375) (162,275)
5
General Information
DANTA CONSTRUCT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12536533, registration address 298, Darnley Raod, Strood, Kent, Me2 2up.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Change in accounting policy
All income received from customers was transferred into sales and not advance from customer.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Directors' Emoluments

2023   2022
 

3.

Average number of employees

3
Average number of employees during the year was 3 (2022 : 0).
4.

Debtors: amounts falling due within one year

2023
£
  2022
£
VAT 68,901   
68,901   

4.

Debtors: amounts falling due after one year

2023
£
  2022
£
Called Up Share Capital Not Paid   (100)
Directors Loan Accounts   (28,990)
  (29,090)

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 5,850   
CIS Control Account 104,680   
Directors' Current Accounts 123,004   
233,534   

6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

6